|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
11,623
|
11,687
|
12,025
|
12,234
|
12,071
|
12,572
|
13,238
|
13,912
|
13,289
|
8,575
|
9,815
|
12,652
|
13,326
|
13,463
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.5
|
14.5
|
28.9
|
5.3
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
5,669
|
5,666
|
5,765
|
6,058
|
6,536
|
6,317
|
4,436
|
5,024
|
5,668
|
5,893
|
5,817
|
|
売上総利益
|
-
|
-
|
-
|
6,565
|
6,406
|
6,808
|
7,180
|
7,376
|
6,972
|
4,139
|
4,791
|
6,984
|
7,433
|
7,646
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.3
|
48.8
|
55.2
|
55.8
|
56.8
|
|
営業費用
|
-
|
-
|
-
|
6,309
|
6,240
|
6,353
|
6,826
|
7,148
|
7,233
|
5,338
|
5,874
|
6,221
|
6,543
|
6,924
|
|
営業利益
|
-
|
-
|
-
|
256
|
165
|
454
|
354
|
228
|
-262
|
-1,200
|
-1,084
|
763
|
890
|
721
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.0
|
-11.0
|
6.0
|
6.7
|
5.4
|
|
経常（税引前）利益
|
471
|
212
|
327
|
187
|
128
|
415
|
343
|
196
|
-284
|
-1,158
|
-478
|
852
|
866
|
699
|
|
経常（税引前）利益率（％）
|
4.1
|
1.8
|
2.7
|
1.5
|
1.1
|
3.3
|
2.6
|
1.4
|
-2.1
|
-13.5
|
-4.9
|
6.7
|
6.5
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
77
|
166
|
120
|
92
|
-20
|
-93
|
52
|
-89
|
-22
|
204
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
-11.0
|
-10.3
|
-2.5
|
29.2
|
|
純利益
|
312
|
171
|
261
|
28
|
-130
|
240
|
218
|
96
|
-496
|
-1,678
|
-870
|
918
|
870
|
136
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.6
|
-8.9
|
7.3
|
6.5
|
1.0
|
|
一株あたり利益
|
63.53
|
34.74
|
55.45
|
5.48
|
-25.2
|
46.56
|
42.05
|
18.44
|
-94.7
|
-320.43
|
-165.81
|
163.82
|
155.23
|
24.41
|
|
希薄化後一株あたり利益
|
63.3
|
34.61
|
55.23
|
5.46
|
-
|
46.4
|
41.94
|
18.4
|
-
|
-
|
-
|
163.8
|
155.21
|
24.41
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.2
|
11.0
|
61.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
15
|
17
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-696
|
-583
|
1,185
|
1,295
|
1,136
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.1
|
-5.9
|
9.4
|
9.7
|
8.4
|